26199840-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26199840
- Contract number
- 26199840
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26199840) issued by the State of Texas, Department of Transportation (Agency 601), dated November 1, 2025. The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order covers one line item: Continental US Ground - Outbound (OB) shipping services under Contract 962-C1, a term contract with NIGP Code 96224. The quantity ordered is one unit at a unit price of $5.42, resulting in an extended price of $5.42. This represents the total contract amount with no additional charges, taxes, or fees applied due to the state's federal excise tax exemption status and sales tax exemption certificate.
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Text version
Offline Sale: Purchase Order PO No. 26199840
Order Date: 11/1/2025
Internal Tracking No.: 210320
Contractor Info Bill To Ship To FedEx Corporate Services, Inc.
17104270073 900 7th Street NW, Suite 550 District of Columbia, WA 20001
(800) 645-9424
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Te x a s D e p a r t m e n t o f Transportation - 601
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Continental US Ground - OB Contract: 962-C1 Contract Type: Term
1 EACH 5.42 $5.42
Total $5.42
File details come from the government source that posted it. Updated .